[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 500  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9316380.002022-12-306615Budget
1623233.742023-07-0266211Actual
38474468.002025-04-016665Actual
23448186.932024-01-3066611Actual
36464638.002025-01-306667Actual
13213286.002023-04-016667Actual
2602464.002024-04-306626Actual
7462280.002022-11-016666Budget
27591299.702024-05-3166311Actual
5951509.002022-10-016615Actual
2776546.502024-05-3166212Actual
37613600.002025-03-016667Actual
10380.002022-05-016613Budget
23128655.002024-01-306667Actual
6936760.002022-11-016614Actual
32835122.002024-10-316626Actual
10570307.002023-01-306616Actual
26351792.002024-04-306668Actual
12681480.002023-04-016615Budget
212061137.472023-12-026618Actual
1188574.002023-03-016656Actual
33511234.592024-10-3166113Actual
28889343.322024-07-0166112Actual
284751098.002024-07-016617Actual
8114480.002022-12-026664Budget
32808305.002024-10-316616Actual
2969280.002022-07-026666Budget
811550.002022-05-016617Budget
34340619.922024-12-0166111Actual
23215435.942024-01-306628Actual
15306142.252023-06-0166411Actual

Generated 2025-06-01 02:55:14.687 UTC